Job Description

Designation: Associate Finance
Qualification/ Experience Required: B.Com (1-2 years)/M.Com (1-2 years)
Requirement: Immediate Joiner / 30 days
Location: Raipur
Type: Work From Office (6-day working)

About the Role
We are looking for a driven finance professional to manage day-to-day operations for Accounts Payable (AP) and Accounts Receivable (AR)

Key Responsibilities
1. Accounts Receivable (AR) Order to Cash (O2C)

- Own the complete O2C cycle, including invoicing, collections, and revenue tracking.
- Ensure timely and accurate billing, credit notes, and customer reconciliations.

2. Accounts Payable (AP) Procure to Pay (P2P)

- Manage the end-to-end P2P cycle including vendor onboarding, invoice processing, and payments.
- Ensure timely and accurate invoice booking, approvals, and payment execution.
- Perform periodic vendor reconciliations and resolve discrepancies.




- Ensure compliance with TDS, GST, and other statutory requirements.

Skills & Experience

- Strong hands-on experience in AP, AR, and book closure.
- Support in audits & finance processes preferred.
- Strong understanding of GST, TDS & Statutory Compliances
- Experience with ERP systems (Tally, Zoho, or similar).
- Proficiency in Excel (Pivots, Lookups, Data Analysis).
- Strong stakeholder management and ability to work with cross-functional teams.

Key Traits

- Close attention to detail and strong reconciliation mindset
- Ownership-driven with ability to manage deadlines and closures
- Ability to thrive in a rapid-paced, dynamic environment
- Excellent communication and stakeholder management skills

📌 Accountant (Raipur)
🏢 Hiring Saathi
📍 Raipur